File #: 3096    Version: 0 Name: Adopting the 2001 annual budget.
Type: Ordinance Status: Passed
File created: 11/13/2000 In control: Legislature As A Whole
On agenda: 11/13/2000 Final action: 12/18/2000
Title: AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001.
Sponsors: Victor E. Callahan
Indexes: BUDGET
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001.

Intro
ORDINANCE 3096, November 13, 2000

INTRODUCED BY Victor Callahan, County Legislator

Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following amounts are appropriated for the fiscal year ending December 31, 2000, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $70,623,633
Health Fund 19,361,492
Park Fund 11,247,902
Special Road & Bridge Fund 18,371,390
Sewer Fund 204,579
Convention/Sports Complex Fund 6,630,000
Anti-Drug Sales Tax Fund 20,637,312
Union Station Restoration 11,000,000
TIF Special Allocation 16,000
Public Building Corp. Capital Projects Fund 6,200,000
Sports Complex/Parks Capital Projects 1,960,000
Pros. Atty. Bad Check Fund 342,510
911 Emergency Fund 2,184,335
Domestic Abuse Fund 139,000
Homeless Assistance Fund 616,098
Recorder's Fee Fund 393,327
Assessment Fund 5,600,195
Sports Complex/Parks Debt Service Fund 3,388,290
Public Facilities Authority Debt Service Fund 929,770
Public Building Corporation Debt Service Fund 1,471,675
Obligations to U.S. Government Debt Service Fund 642,694
Park Enterprise Fund 5,535,511
County Urban Road System $10,473,710

Total Appropriations $197,969,423

Said Funds are appropriated to each agency in accordance with the 2001 "Schedule of Appropriations by Spending Agency" in the detail and for the purposes contained and set forth in the budget document submitted to and approved by the County Legislature as atta...

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